This module facilitates the user to print Part No. along with Item name in Sales Columnar Report, Ledger Columnar Report. User gets details of Part number in detailed mode.

With the help of this add-on you can see the Batch/Godown details along with Billed Quantity directly without having to go inside the batch allocation screens.

With This Add–on User can Generate Party wise Sales Report Based on Stock Item, Item Group and Item Category. The Report displays total Sold Qty., Sold Amount and Average Rate. The Reports are available in Matrix and Vertical Format Mode. User can filter the Report based on Ledger Name, Ledger Group, Stock Group, Stock Category and Voucher Type.User can generate Report based on Stock Item Primary Unit and Alt Unit both.

This add-on allows the user to print bank details in the invoice as per the Customer. He can select bank name to be printed in Ledger Master and that bank details will be printed automatically in Sales Invoice. Useful for having multiple bank accounts and wants to print the bank name as per the Customer.

This add on print Cash or Debit Memo in Sales Invoice. It will print Cash Memo if Cash Group Ledger is selected as Party Ledger and will print Debit Memo for all other Ledgers. Helps in identifying Cash Sales or Debit Sales from Invoice Copy.

This add on prints Delivery Challan from Sales Voucher without Generating Delivery Note Voucher in Tally.Useful for Gate pass or Store Entry where Only Item Name and Qty. Details to be given.

By Default Stock Summary Report gives option of Generating Stock Valuation Report based on Fixed Valuation Methods given in the List. User cannot generate Stock Valuation Report based on the Price List. This module facilitates the user to generate Stock Valuation Report based on the Price List selected. It is useful to know the Stock Valuation Report based on one of the Price List.It gives the idea of Sales Value Potential if the Items get sold at that price.

By Default Tally Software allows to Select Repeat Stock Item in Same Voucher Entry. This Add-On helps to restrict Repeat Stock Item Selection in Same Voucher. Useful when customer wants that No Item to be selected second time by mistake in Same Voucher.

By default in tally, user gets the List of all Cost Centers in voucher entry. This add-on allows the admin to give only required Cost Center List in Voucher Entry to each user.Helps to avoid mistake of wrong cost center selection by user.

By Default Tally Shows Only Transaction in Ledger Columnar Report without Opening and Closing Balance. This add-on facilitates the user to display Opening and Closing Balance in Ledger columnar report.It helps the user to Use Ledger Columnar Report also as Ledger Statement.

By default in tally, all users can see the Ledger Balance in voucher entry if Option Set to Yes in Configuration. This add-on helps the admin to give only required user to show Ledger Balance in Voucher Entry.Helps in controlling Showing Ledger Balance User Wise during Voucher Entry.

This add on facilitates to add new reasons of issuing debit and credit note in tally default given reasons. Reason of issuing can be printed in credit / debit note voucher and also in columnar registers.Reasons print in vouchers can be helpful to know the Reason to issue.Adding new reasons useful for user to create their own reasons for micro level analysis.Columnar registers of credit/debit note can be exported in excel with reasons of issuing and it will helpful to do further analysis.